KL2019 A/S — Credit Rating and Financial Key Figures
CVR number: 40542248
Weidekampsgade 10, 2300 København S
Income statement (kDKK)
2023 | 2024 | |
|---|---|---|
| Fiscal period length | 12 | 12 |
| Net sales | ||
| External services | -88.00 | - 127.00 |
| Gross profit | -88.00 | - 127.00 |
| EBIT | -88.00 | - 127.00 |
| Other financial income | 6 498.00 | 7 267.00 |
| Other financial expenses | -57.00 | -1.00 |
| Net income from associates (fin.) | 30 000.00 | 30 000.00 |
| Pre-tax profit | 36 353.00 | 37 139.00 |
| Income taxes | - 725.00 | -1 558.00 |
| Net earnings | 35 628.00 | 35 581.00 |
Assets (kDKK)
2023 | 2024 | |
|---|---|---|
| Intangible assets total | ||
| Tangible assets total | ||
| Holdings in group member companies | 240 000.00 | 240 000.00 |
| Investments total | 240 000.00 | 240 000.00 |
| Long term receivables total | ||
| Inventories total | ||
| Current other receivables | 13.00 | 50.00 |
| Short term receivables total | 13.00 | 50.00 |
| Other current investments | 116 074.00 | 515 266.00 |
| Cash and bank deposits | 31 585.00 | 69 476.00 |
| Cash and cash equivalents | 147 659.00 | 584 742.00 |
| Balance sheet total (assets) | 387 672.00 | 824 792.00 |
Equity and liabilities (kDKK)
2023 | 2024 | |
|---|---|---|
| Share capital | 10 000.00 | 20 000.00 |
| Share premium account | 230 000.00 | 620 000.00 |
| Shares repurchased | 7 000.00 | |
| Retained earnings | 111 185.00 | 139 812.00 |
| Profit of the financial year | 35 628.00 | 35 581.00 |
| Shareholders equity total | 386 813.00 | 822 393.00 |
| Non-current liabilities total | ||
| Current trade creditors | 78.00 | 116.00 |
| Short-term deferred tax liabilities | 725.00 | 2 283.00 |
| Other non-interest bearing current liabilities | 56.00 | |
| Current liabilities total | 859.00 | 2 399.00 |
| Balance sheet total (liabilities) | 387 672.00 | 824 792.00 |
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